CRH plc

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 10,268 12,997 9,097 11,046 13,545 16,635 17,101 24,730 30,655 29,077 24,891 22,839 23,435 24,677 24,899 22,997 25,840 28,505 30,256 30,645 28,149 27,587 30,981 32,723 34,949 35,572
Przychód Δ r/r 0.0% 26.6% -30.0% 21.4% 22.6% 22.8% 2.8% 44.6% 24.0% -5.1% -14.4% -8.2% 2.6% 5.3% 0.9% -7.6% 12.4% 10.3% 6.1% 1.3% -8.1% -2.0% 12.3% 5.6% 6.8% 1.8%
Marża brutto 29.2% 31.7% 31.2% 30.7% 30.7% 31.5% 31.5% 30.0% 29.9% 29.4% 28.0% 28.0% 27.1% 27.3% 26.2% 29.0% 30.6% 32.6% 33.0% 32.2% 33.0% 33.2% 33.9% 33.2% 34.2% 35.7%
EBIT (mln) 1,003 1,282 833 1,101 1,313 1,689 1,648 2,332 3,046 2,563 1,368 928 1,129 1,118 138 1,115 1,396 2,190 2,513 2,490 2,794 2,263 3,585 3,894 4,186 4,925
EBIT Δ r/r 0.0% 27.8% -35.0% 32.2% 19.3% 28.6% -2.5% 41.5% 30.6% -15.9% -46.6% -32.2% 21.6% -1.0% -87.6% 707.5% 25.2% 56.8% 14.8% -0.9% 12.2% -19.0% 58.4% 8.6% 7.5% 17.7%
EBIT (%) 9.8% 9.9% 9.2% 10.0% 9.7% 10.2% 9.6% 9.4% 9.9% 8.8% 5.5% 4.1% 4.8% 4.5% 0.6% 4.8% 5.4% 7.7% 8.3% 8.1% 9.9% 8.2% 11.6% 11.9% 12.0% 13.8%
Koszty finansowe (mln) 220 379 381 270 200 167 198 335 386 459 600 505 340 366 362 309 331 348 361 388 388 389 433 401 376 612
EBITDA (mln) 1,577 1,991 1,240 1,528 1,819 2,242 2,266 3,147 3,996 3,791 2,824 2,362 2,244 2,005 1,030 1,961 2,332 3,255 3,820 3,840 4,547 3,738 5,417 5,676 6,314 7,124
EBITDA(%) 15.4% 15.3% 13.6% 13.8% 13.4% 13.5% 13.3% 12.7% 13.0% 13.0% 11.3% 10.3% 9.6% 8.1% 4.1% 8.5% 9.0% 11.4% 12.6% 12.5% 16.2% 13.5% 17.5% 17.3% 18.1% 20.0%
Podatek (mln) 287 289 193 238 274 335 323 499 680 510 192 126 148 159 110 215 332 495 66 487 534 499 721 785 925 1,085
Zysk Netto (mln) 735 744 519 655 805 1,032 1,181 1,597 2,088 1,757 848 575 765 730 -409 708 792 1,307 2,273 2,879 2,161 1,122 2,630 2,684 3,178 3,458
Zysk netto Δ r/r 0.0% 1.3% -30.3% 26.2% 23.0% 28.2% 14.4% 35.2% 30.7% -15.9% -51.7% -32.3% 33.1% -4.5% -156.0% -273.1% 11.8% 65.2% 73.9% 26.6% -25.0% -48.1% 134.4% 2.1% 18.4% 8.8%
Zysk netto (%) 7.2% 5.7% 5.7% 5.9% 5.9% 6.2% 6.9% 6.5% 6.8% 6.0% 3.4% 2.5% 3.3% 3.0% -1.6% 3.1% 3.1% 4.6% 7.5% 9.4% 7.7% 4.1% 8.5% 8.2% 9.1% 9.7%
EPS 1.17 0.11 0.1 1.25 1.54 2.22 2.21 2.96 3.84 3.24 1.27 0.82 1.07 1.01 -0.56 0.96 0.97 1.58 2.72 3.46 2.15 1.43 3.29 3.54 4.36 5.06
EPS (rozwodnione) 1.16 0.11 0.1 1.24 1.52 2.21 2.18 2.93 3.81 3.23 1.26 0.81 1.07 1.01 -0.56 0.96 0.97 1.57 2.7 3.44 2.13 1.42 3.26 3.51 4.33 5.02
Ilośc akcji (mln) 392 438 505 523 526 528 535 540 544 541 670 705 714 722 729 738 812 828 836 832 801 785 780 758 724 683
Ważona ilośc akcji (mln) 395 438 507 526 529 531 541 545 548 544 673 706 715 722 729 738 816 834 841 837 808 791 787 764 729 690
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